8167 spending records on file.
53 of 53 publications are not machine-readable
112 of 8167 lack meaningful descriptions
only 93 unique descriptions out of 8167 records
8167 of 8167 missing supplier code
0 of 8167 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2022 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q3 2022 | €26,506.50 |
| 30 Sep 2022 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q3 2022 | €25,584.00 |
| 30 Sep 2022 | DIATEC GRAPHIC PRODUCTS LIMITED T/A DIATEC DIGITAL | Software Costs | Purchase Order | Q3 2022 | €61,401.60 |
| 30 Sep 2022 | DBFL Consulting Engineers | Professional Fees | Purchase Order | Q3 2022 | €30,776.63 |
| 30 Sep 2022 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €73,352.30 |
| 30 Sep 2022 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €166,772.27 |
| 30 Sep 2022 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €202,818.35 |
| 30 Sep 2022 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €187,437.75 |
| 30 Sep 2022 | CTS Projects | Construction Costs | Purchase Order | Q3 2022 | €35,023.67 |
| 30 Sep 2022 | CTS Projects | Construction Costs | Purchase Order | Q3 2022 | €21,605.50 |
| 30 Sep 2022 | CTS Projects | Construction Costs | Purchase Order | Q3 2022 | €20,449.21 |
| 30 Sep 2022 | CTS Projects | Construction Costs | Purchase Order | Q3 2022 | €29,543.72 |
| 30 Sep 2022 | CTS Projects | Construction Costs | Purchase Order | Q3 2022 | €33,771.25 |
| 30 Sep 2022 | Cooper Insulation Ltd | Construction Costs | Purchase Order | Q3 2022 | €234,234.10 |
| 30 Sep 2022 | Cooper Insulation Ltd | Construction Costs | Purchase Order | Q3 2022 | €93,290.57 |
| 30 Sep 2022 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q3 2022 | €49,744.26 |
| 30 Sep 2022 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q3 2022 | €137,764.87 |
| 30 Sep 2022 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q3 2022 | €29,364.82 |
| 30 Sep 2022 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q3 2022 | €123,910.26 |
| 30 Sep 2022 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q3 2022 | €177,541.42 |
| 30 Sep 2022 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q3 2022 | €215,526.88 |
| 30 Sep 2022 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €35,919.18 |
| 30 Sep 2022 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €43,752.93 |
| 30 Sep 2022 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €46,495.37 |
| 30 Sep 2022 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €46,484.28 |
| 30 Sep 2022 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €26,995.24 |
| 30 Sep 2022 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €27,706.33 |
| 30 Sep 2022 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €28,092.17 |
| 30 Sep 2022 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €30,452.78 |
| 30 Sep 2022 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €29,913.15 |
| 30 Sep 2022 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €27,814.45 |
| 30 Sep 2022 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €52,443.26 |
| 30 Sep 2022 | COFFEY CONSTRUCTION (I) LTD | Construction Costs | Purchase Order | Q3 2022 | €150,484.80 |
| 30 Sep 2022 | Clicstone Ltd | Rent | Purchase Order | Q3 2022 | €24,600.00 |
| 30 Sep 2022 | Clicstone Ltd | Rent | Purchase Order | Q3 2022 | €24,600.00 |
| 30 Sep 2022 | Clarke & Company | Professional Fees | Purchase Order | Q3 2022 | €82,914.30 |
| 30 Sep 2022 | CAIRN HOMES CONSTRUCTION LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €675,000.00 |
| 30 Sep 2022 | BRADY SHIPMAN MARTIN | Professional Fees | Purchase Order | Q3 2022 | €25,102.46 |
| 30 Sep 2022 | BF Construction & Creative Developments Limited | Construction Costs | Purchase Order | Q3 2022 | €24,089.20 |
| 30 Sep 2022 | Barrowhouse Civil Engineering Ltd | Construction Costs | Purchase Order | Q3 2022 | €20,000.00 |
| 30 Sep 2022 | Barrowhouse Civil Engineering Ltd | Construction Costs | Purchase Order | Q3 2022 | €25,000.00 |
| 30 Sep 2022 | Barrowhouse Civil Engineering Ltd | Construction Costs | Purchase Order | Q3 2022 | €20,000.00 |
| 30 Sep 2022 | Barrowhouse Civil Engineering Ltd | Construction Costs | Purchase Order | Q3 2022 | €20,000.00 |
| 30 Sep 2022 | Barrowhouse Civil Engineering Ltd | Construction Costs | Purchase Order | Q3 2022 | €20,000.00 |
| 30 Sep 2022 | Barrowhouse Civil Engineering Ltd | Construction Costs | Purchase Order | Q3 2022 | €20,000.00 |
| 30 Sep 2022 | Barrowhouse Civil Engineering Ltd | Construction Costs | Purchase Order | Q3 2022 | €20,000.00 |
| 30 Sep 2022 | Barrowhouse Civil Engineering Ltd | Construction Costs | Purchase Order | Q3 2022 | €20,000.00 |
| 30 Sep 2022 | Barrowhouse Civil Engineering Ltd | Construction Costs | Purchase Order | Q3 2022 | €20,000.00 |
| 30 Sep 2022 | Barrowhouse Civil Engineering Ltd | Construction Costs | Purchase Order | Q3 2022 | €20,000.00 |
| 30 Sep 2022 | Barrowhouse Civil Engineering Ltd | Construction Costs | Purchase Order | Q3 2022 | €20,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.